| Executed | 31.07.2014 |
|---|---|
| Registered | 29.07.2014 |
| Invoice | 10324200012014 |
| Institution | Komuna Kurjan (0909) 2420001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Fier |
| Category | Elektricitet 150,775 |
| Amount | 150,775 lekë |
| Invoice description | 2420001 K/Kurjan Fier kontrate E52337;E54074 shkurt 2014 |